Campaign for Working Families Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,167,154
Government Grants
70%
Contributions
29%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,482,362
Salaries & Benefits
58%
Advertising & Promotion
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
8%
Interest
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,761,524
$1,197,745
-32%
Government Grants
$1,628,917
$2,935,719
+80%
Fundraising Events
$0
$0
-
Program Services
$3,000
$6,000
+100%
Membership Dues
$0
$0
-
Investments
$26,077
$27,690
+6%
Other
$0
$0
-
Total Revenues
$3,419,518
$4,167,154
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,246,585
$2,030,308
-10%
Fees to Service Providers
$400,393
$265,885
-34%
Advertising & Promotion
$234,089
$382,524
+63%
Offices, Occupancy & IT
$197,938
$366,173
+85%
Interest
$15,002
$89,401
+496%
Depreciation
$31,702
$82,575
+160%
Other
$430,264
$265,496
-38%
Total Expenses
$3,555,973
$3,482,362
-2%
Net income
2023
2024
Change
Net income
-$136,455
+$684,792
-602%
Functional Expenses
Summary
2023
2024
Change
Program
$2,766,676
$2,865,363
+4%
Admin
$762,083
$556,751
-27%
Fundraising
$27,214
$60,248
+121%
Total Expenses
$3,555,973
$3,482,362
-2%
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